Larco started in year 1923 as Private Limited Company with registration number 00189921. The Larco company has been functioning successfully for one hundred and one years now and its status is active. The firm's office is based in Grimsby at Scandinavian Way. Postal code: DN41 8DT.
The company has 2 directors, namely Charles W., Paul V.. Of them, Paul V. has been with the company the longest, being appointed on 27 September 2022 and Charles W. has been with the company for the least time - from 21 August 2023. As of 9 June 2024, there were 5 ex directors - Michael H., Jill H. and others listed below. There were no ex secretaries.
| Office Address | Scandinavian Way |
| Office Address2 | Stallingborough, |
| Town | Grimsby |
| Post code | DN41 8DT |
| Country of origin | United Kingdom |
| Registration Number | 00189921 |
| Date of Incorporation | Fri, 11th May 1923 |
| Industry | Wholesale of other intermediate products |
| End of financial Year | 31st October |
| Company age | 101 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 21 August 2023
Position: Director
Appointed: 27 September 2022
The list of PSCs who own or control the company is made up of 3 names. As BizStats found, there is Benjn.r.vickers & Sons,Limited from Leeds, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Michael H. This PSC owns 25-50% shares. The third one is Jill H., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Benjn.R.Vickers & Sons,Limited
Airedale Mills 6 Clarence Road, Leeds, West Yorkshire, LS10 1ND, England
| Legal authority | England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 00130013 |
| Notified on | 30 September 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael H.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2021 |
| Nature of control: |
25-50% shares |
Jill H.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 125 375 | 156 240 | 213 570 | 266 254 | 224 471 |
| Current Assets | 416 073 | 410 281 | 490 238 | 574 719 | 485 276 |
| Debtors | 185 657 | 143 653 | 170 008 | 197 393 | 158 001 |
| Net Assets Liabilities | 688 250 | 680 315 | 710 415 | 742 035 | 776 133 |
| Property Plant Equipment | 442 213 | 435 462 | 429 439 | 457 332 | 480 652 |
| Total Inventories | 105 041 | 110 388 | 106 660 | 111 072 | 102 804 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 296 846 | 312 878 | 318 299 | 309 262 | 330 972 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 004 | 21 978 | 56 415 | 3 389 | |
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 |
| Creditors | 11 031 | 1 656 | 206 030 | 275 236 | 176 980 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 659 | -16 847 | -30 907 | -2 489 | |
| Disposals Property Plant Equipment | -13 725 | -22 805 | -37 559 | -3 317 | |
| Dividend Per Share Interim | 81 000 | 59 000 | 51 000 | ||
| Finance Lease Liabilities Present Value Total | 5 631 | 1 656 | |||
| Financial Liabilities | 5 400 | ||||
| Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income | -4 945 | 40 013 | |||
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 4 945 | 4 945 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 691 | 22 043 | 21 870 | 24 199 | |
| Net Current Assets Liabilities | 261 515 | 252 926 | 284 208 | 299 483 | 308 296 |
| Number Shares Issued Fully Paid | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Other Comprehensive Income Expense Net Tax | -4 945 | 44 958 | |||
| Other Creditors | 39 753 | 13 790 | 23 375 | 17 452 | 19 622 |
| Other Remaining Borrowings | 56 | 626 | 145 | 841 | 677 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 739 061 | 748 340 | 747 738 | 766 594 | 811 624 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 447 | 6 417 | 3 232 | 14 780 | 12 815 |
| Raw Materials Consumables | 105 041 | 110 388 | 106 660 | 111 072 | 102 804 |
| Taxation Social Security Payable | 19 420 | 17 442 | 16 836 | 16 811 | 17 891 |
| Total Assets Less Current Liabilities | 703 728 | 688 388 | 713 647 | 756 815 | 788 948 |
| Total Borrowings | 5 631 | 1 656 | 145 | ||
| Total Increase Decrease From Revaluations Property Plant Equipment | 44 958 | ||||
| Trade Creditors Trade Payables | 89 111 | 119 798 | 162 754 | 238 468 | 136 355 |
| Trade Debtors Trade Receivables | 181 473 | 140 268 | 165 653 | 192 611 | 153 824 |
| Amount Specific Advance Or Credit Directors | -28 | -313 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 29 215 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -9 764 | -29 500 | |||
| Company Contributions To Money Purchase Plans Directors | 3 300 | 83 600 | |||
| Director Remuneration | 33 092 | 24 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PARENT_ACC |
Consolidated accounts of parent company for subsidiary company period ending 31/10/22 filed on: 16th, June 2023 |
accounts | Free Download (47 pages) |
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